Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 599,437 | 02/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,954 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 594,863 | 02/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 13,075 | |||||||
29/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 85,084 | 02/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,150 | |||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,084 | 02/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,010 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 42,410 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 52,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:50 PM. |